Compliance executive
Consultree Consulting Services · Gurugram · onsite · Posted 43d ago
About a minute. You'll make an account on the way through.
About this role
We are seeking a diligent and detail-oriented GST/TDS Compliance Executive to join our finance team. The successful candidate will be responsible for ensuring timely and accurate compliance with all Goods and Services Tax (GST) and Tax Deducted at Source (TDS) regulations. This role requires a strong understanding of Indian tax laws, excellent organizational skills, and the ability to work meticulously with financial data.
Key Responsibilities
- Prepare and file various GST returns including GSTR-1, GSTR-3B, GSTR-4, GSTR-9, and GSTR-9C accurately and on time.
- Reconcile GST data with books of accounts, purchase registers, and sales registers to identify and resolve discrepancies.
- Assist in the preparation and submission of responses to GST notices and assessments from tax authorities.
- Ensure proper maintenance of GST records, invoices, and other supporting documents.
- Prepare and file quarterly TDS returns (Form 24Q, 26Q, 27Q) for various categories of payments.
- Generate and issue TDS certificates (Form 16A, 16, 27D) to vendors and employees within statutory deadlines.
- Reconcile TDS payable with the general ledger and ensure timely deposit of TDS to the government.
- Stay updated with the latest amendments and changes in GST and TDS laws and regulations.
- Coordinate with internal departments (e.g., Accounts Payable, Accounts Receivable) to gather necessary data for compliance.
- Assist with internal and external audits related to GST and TDS.
- Maintain comprehensive documentation and records for all GST and TDS compliance activities.
- Provide support and guidance on GST and TDS related queries to internal stakeholders.
- Maintaining proper compliance records and documentation.
- Supporting senior CA in audits and compliance reviews.
Experience :- 3-4 years in GST, TDS & statutory compliance.
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About Consultree Consulting Services
Consultree Consulting Services
501-1000
employees
2013
13 years old
Solon
US
₹4.9L PA avg
Avg at Consultree Consulting Services
About
Consultree is a MBE & NMSDC certified independent software testing Company. Consultree is also recognized as a Testing Thought Leader—our people work on Innovative concepts, write white papers, and present concepts at international forums.
We have over the years specialized in software testing with independent and objective methods that minimize the risk of failure of applications and software products. We serve customers across the globe � predominantly in the North American region. We are aggressively pursuing the Social, Mobile & Cloud agenda to position strongly for the emerging paradigms. Consultree has evolved as a one-stop QA shop for its customers continuously striving to reduce the risk of software application/product failure.
Consultree has strong competency in Banking, Financial Services, Health Care, Retail Business, and Higher Education domains.
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